Civic Intelligence

Rose Community Development Corporation

990 • Fiscal year 2014 • EIN 94-3144895

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization Profilewww.rosecdc.org
5215 SE Duke97206

(503) 788-8052

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

8.35x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

29th percentile

-1.1%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

17th percentile

$78,228

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

37th percentile

0.5%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$23,491,482

Up $116,480 (+0.5%) from 2013

Net Assets

Down

$2,769,737

Down $28,020 (-1.0%) from 2013

Liabilities

Up

$20,721,745

Up $144,500 (+0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin29th percentile

Revenue

$2,482,019

No earlier filing loaded for comparison.

Expenses

Up

$2,510,039

Up $357,260 (+17%) from 2013

Net Income

-$28,020

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2011: $14,013,418Liabilities 2011: $12,475,758Net Assets 2011: $1,537,6602011Assets 2012: $16,769,228Liabilities 2012: $14,749,029Net Assets 2012: $2,020,1992012Assets 2013: $23,375,002Liabilities 2013: $20,577,245Net Assets 2013: $2,797,7572013Assets 2014: $23,491,482Liabilities 2014: $20,721,745Net Assets 2014: $2,769,7372014Assets 2015: $23,022,536Liabilities 2015: $20,367,242Net Assets 2015: $2,655,2942015Assets 2016: $24,017,534Liabilities 2016: $20,657,116Net Assets 2016: $3,360,4182016Assets 2017: $24,658,900Liabilities 2017: $21,586,692Net Assets 2017: $3,072,2082017Assets 2018: $27,722,204Liabilities 2018: $24,619,435Net Assets 2018: $3,102,7692018Assets 2019: $43,737,754Liabilities 2019: $40,816,245Net Assets 2019: $2,921,5092019Assets 2020: $44,983,907Liabilities 2020: $40,540,027Net Assets 2020: $4,443,8802020Assets 2021: $45,929,125Liabilities 2021: $42,340,265Net Assets 2021: $3,588,8602021Assets 2022: $44,681,234Liabilities 2022: $42,413,255Net Assets 2022: $2,267,9792022Assets 2023: $44,384,778Liabilities 2023: $43,871,628Net Assets 2023: $513,1502023Assets 2024: $44,072,479Liabilities 2024: $44,741,764Net Assets 2024: -$669,2852024

Highlighted filing

2014

Assets$23,491,482
Liabilities$20,721,745
Net Assets$2,769,737
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,451,4472011Expenses 2012: $1,612,5942012Expenses 2013: $2,152,7792013Revenue 2014: $2,482,019Expenses 2014: $2,510,039Net Income 2014: -$28,0202014Revenue 2015: $2,514,230Expenses 2015: $2,628,673Net Income 2015: -$114,4432015Revenue 2016: $3,301,349Expenses 2016: $2,598,694Net Income 2016: $702,6552016Revenue 2017: $2,355,668Expenses 2017: $2,646,347Net Income 2017: -$290,6792017Revenue 2018: $3,086,440Expenses 2018: $3,073,642Net Income 2018: $12,7982018Revenue 2019: $2,680,465Expenses 2019: $2,864,190Net Income 2019: -$183,7252019Revenue 2020: $6,498,100Expenses 2020: $5,001,317Net Income 2020: $1,496,7832020Revenue 2021: $4,147,023Expenses 2021: $5,004,634Net Income 2021: -$857,6112021Revenue 2022: $4,415,049Expenses 2022: $5,738,437Net Income 2022: -$1,323,3882022Revenue 2023: $4,599,091Expenses 2023: $7,089,603Net Income 2023: -$2,490,5122023Revenue 2024: $5,453,008Expenses 2024: $6,635,443Net Income 2024: -$1,182,4352024

Highlighted filing

2014

Revenue$2,482,019
Expenses$2,510,039
Net Income-$28,020
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$2,518,785
Mission and Program Overview

Mission

Rose connects our community to build good homes, healthy families and neighborhood opportunitiues in outer southeast portland.

ROSE builds better outer southeast Portland neighborhoods by developing good homes and economic opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,319,044$18,969,270▼ $349,774
Savings and Temporary Cash Investments$1,223,799$1,388,538▲ $164,739
Other Notes and Loans Receivable, Net$884,231$926,637▲ $42,406
Cash and Non-Interest-Bearing Accounts$583,098$895,401▲ $312,303
Pledges and Grants Receivable$85,700$24,405▼ $61,295
Accounts Receivable$8,056$12,047▲ $3,991
Prepaid Expenses and Deferred Charges$2,162$6,305▲ $4,143
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$23,375,002$23,491,482▲ $116,480
Other Assets Total$1,268,912$1,268,879▼ $33
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,740,724$20,503,252▲ $762,528
Other Liabilities$100,862$111,423▲ $10,561
Accounts Payable and Accrued Expenses$735,659$107,070▼ $628,589
Total Liabilities$20,577,245$20,721,745▲ $144,500
Net Assets / Fund Balance
Unrestricted Net Assets$2,747,757$2,697,308▼ $50,449
Temporarily Rstr Net Assets$50,000$72,429▲ $22,429
Total Net Assets Fund Balance$2,797,757$2,769,737▼ $28,020
Total Liabilities and Net Assets / Fund Balance$23,375,002$23,491,482▲ $116,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,968,007$3,454,758$19,422,765
Land$2,982,248-$2,982,248
Other Land Buildings$19,015$22,781$41,796
Other Assets Org$1,268,879--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick SauvieExecutive DirecFT$78,228$78,228
Roger AnthonyDirector-$880$880

Board Members and Trustees

NameTitle
Martha TaylorPresident
Terri MaasVice President
Alec MeadowsDirector
Beth CraneDirector
Cho-Chen FolwickDirector
Irene KimDirector
Marcel HermansDirector
Terry KneislerDirector
Emily GablerSecretary
Virginia PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,259
Program Service Revenue
$1,915,615
Investment Income
$123,855
Other Revenue
$59,290
All Other Contributions
$86,407
Change in Net Assets
$-28,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,090,444
Salaries, Compensation, and Employee Benefits$419,595
Total Fundraising Expense$33,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$579,754$760$414$580,928
Interest$322,617--$322,617
Other Salaries and Wages$224,382$28,425$17,974$270,781
All Other Expenses$75,375$4,271$3,104$82,750
Current Officers, Directors, Trustees, and Key Employees$65,712$8,605$3,911$78,228
Fees for Services Other$25,322$28,136$439$53,897
Other Employee Benefits$37,010$4,724$2,792$44,526
Occupancy$23,452$3,212$1,664$28,328
Other Expenses$28,150--$28,150
Payroll Taxes$21,661$2,765$1,634$26,060
Office Expenses$9,535$1,375$818$11,728
Insurance$3,067$310$456$3,833
Total Functional Expenses$2,394,250$82,583$33,206$2,510,039
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental deposits held$111,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviews the 990 and provides a copy to the Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Potential conflicts of interest are required to be disclosed to the Board”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director salary is reviewed and approved by the Board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The annual audit and other documents are available upon request.”

Filing and Contact Details

Filer

EIN
94-3144895
Phone
5037888052

Signing Officer

Name
Nick Sauvie
Title
Executive Director
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Taylor
Formed
1991
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
17

Preparer

Preparer
Richard Winkel
Phone
5033326750
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IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03477539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019319044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018969270
IRS990/LandBldgEquipCostOrOtherBssAmt022446809
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt036766
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ROSE builds better outer southeast Portland neighborhoods by developing good homes and economic opportunities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019740724
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020503252
IRS990/NetAssetsOrFundBalancesBOYAmt02797757
IRS990/NetAssetsOrFundBalancesEOYAmt02769737
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0103234
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0103234
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01664
IRS990/OccupancyGrp/ManagementAndGeneralAmt03212
IRS990/OccupancyGrp/ProgramServicesAmt023452
IRS990/OccupancyGrp/TotalAmt028328
IRS990/OfficeExpensesGrp/FundraisingAmt0818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01375
IRS990/OfficeExpensesGrp/ProgramServicesAmt09535
IRS990/OfficeExpensesGrp/TotalAmt011728
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01268912
IRS990/OtherAssetsTotalGrp/EOYAmt01268879
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02792
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044526
IRS990/OtherExpensesGrp/Desc0Property management
IRS990/OtherExpensesGrp/Desc1Maintenance and repair
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Property insurance
IRS990/OtherExpensesGrp/ProgramServicesAmt0440853
IRS990/OtherExpensesGrp/ProgramServicesAmt1290590
IRS990/OtherExpensesGrp/ProgramServicesAmt2246770
IRS990/OtherExpensesGrp/ProgramServicesAmt328150
IRS990/OtherExpensesGrp/TotalAmt0440853
IRS990/OtherExpensesGrp/TotalAmt1290590
IRS990/OtherExpensesGrp/TotalAmt2246770
IRS990/OtherExpensesGrp/TotalAmt328150
IRS990/OtherLiabilitiesGrp/BOYAmt0100862
IRS990/OtherLiabilitiesGrp/EOYAmt0111423
IRS990/OtherRevenueMiscGrp/Desc0Misc income
IRS990/OtherRevenueMiscGrp/ExclusionAmt059290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059290
IRS990/OtherRevenueTotalAmt059290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270781
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0884231
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0926637
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02765
IRS990/PayrollTaxesGrp/ProgramServicesAmt021661
IRS990/PayrollTaxesGrp/TotalAmt026060
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024405
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06305
IRS990/PrincipalOfficerNm0Martha Taylor
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Mgmt and develop. fees
IRS990/ProgramServiceRevenueGrp/Desc1Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11776642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11776642
IRS990/ProgSrvcAccomActy2Grp/Desc0Resident Services - ROSE supports the residents of our affordable housing communities with activities designed to help families succeed and create economic opportunities. Examples include after-school programs, summer enrichment, employment, health promotion, community gardens, recreational activities and social events.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121038
IRS990/ProgSrvcAccomActy3Grp/Desc0Community development - ROSE organizes a variety of neighborhood improvement projects identified by members of our community. These projects include economic development, commercial district revitalization, parks and child care.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01313914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020850
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01655367
IRS990/PYOtherRevenueAmt051248
IRS990/PYProgramServiceRevenueAmt01544325
IRS990/PYRevenuesLessExpensesAmt0777558
IRS990/PYSalariesCompEmpBnftPaidAmt0497412
IRS990/PYTotalExpensesAmt02152779
IRS990/PYTotalRevenueAmt02930337
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01223799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01388538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0383259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0876062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0704661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0896572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0251175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03111729
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021796
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01915615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01544325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01221069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01077189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0933865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06692063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133261
IRS990ScheduleA/InvestmentIncomeCYPct00.01340
IRS990ScheduleA/InvestmentIncomePYPct00.01540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98660

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,491,482
Liabilities
$20,721,745
Net assets
$2,769,737
Revenue
$2,482,019
Expenses
$2,510,039
Net income
-$28,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.1$44.7$0.67$5.45$6.64$1.18
2023Detailed filing. Detailed filing data is available for this year.$44.4$43.9$0.51$4.60$7.09$2.49
2022Detailed filing. Detailed filing data is available for this year.$44.7$42.4$2.27$4.42$5.74$1.32
2021Detailed filing. Detailed filing data is available for this year.$45.9$42.3$3.59$4.15$5.00$0.86
2020Detailed filing. Detailed filing data is available for this year.$45.0$40.5$4.44$6.50$5.00$1.50
2019Detailed filing. Detailed filing data is available for this year.$43.7$40.8$2.92$2.68$2.86$0.18
2018Detailed filing. Detailed filing data is available for this year.$27.7$24.6$3.10$3.09$3.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$24.7$21.6$3.07$2.36$2.65$0.29
2016Detailed filing. Detailed filing data is available for this year.$24.0$20.7$3.36$3.30$2.60$0.70
2015Detailed filing. Detailed filing data is available for this year.$23.0$20.4$2.66$2.51$2.63$0.11
2014Detailed filing. Detailed filing data is available for this year.$23.5$20.7$2.77$2.48$2.51$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$20.6$2.80$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$14.7$2.02$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$12.5$1.54$1.45